{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十二"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
[]
["2022年部门预算公开表"]
[]
["重庆市梁平区工商业联合会"]
[]
[]
["（公章）"]
[]
["报送日期：      年       月      日"]
[]
["单位负责人签章：                          财务负责人签章：                         制表人签章："]

{"sheet":"表一","index":1,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]],"flags":["formulas_cached_only"]}
[null,"附件3-1"]
[]
[null,"重庆市梁平区工商业联合会财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",267.43,"一、本年支出",267.43,267.43]
[null,"一般公共预算资金",267.43,"一般公共服务支出",216.75,216.75]
[null,"政府性基金预算资金",null,"社会保障和就业支出",30.58,30.58]
[null,"国有资本经营预算资金",null,"卫生健康支出",10.13,10.13]
[{"$nulls":3},"住房保障支出",9.97,9.97]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款"]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",267.43,"支出合计",267.43,267.43]

{"sheet":"表二","index":2,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[26,1,26,5]],"flags":["formulas_cached_only"]}
[null,"附件3-2"]
[null,"重庆市梁平区工商业联合会一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2022年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,267.43,217.43,{"v":50,"d":"50.00"}]
[null,"201","一般公共服务支出",216.75,166.75,{"v":50,"d":"50.00"}]
[null," 20128"," 民主党派及工商联事务",216.75,166.75,{"v":50,"d":"50.00"}]
[null,"  2012801","  行政运行",137.68,137.68]
[null,"  2012850","  事业运行",29.07,29.07]
[null,"  2012899","  其他民主党派及工商联事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"208","社会保障和就业支出",30.58,30.58]
[null," 20805"," 行政事业单位养老支出",30.58,30.58]
[null,"  2080501","  行政单位离退休",10.64,10.64]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",13.29,13.29]
[null,"  2080506","  机关事业单位职业年金缴费支出",6.65,6.65]
[null,"210","卫生健康支出",10.13,10.13]
[null," 21011"," 行政事业单位医疗",10.13,10.13]
[null,"  2101101","  行政单位医疗",6.55,6.55]
[null,"  2101102","  事业单位医疗",1.34,1.34]
[null,"  2101199","  其他行政事业单位医疗支出",2.24,2.24]
[null,"221","住房保障支出",9.97,9.97]
[null," 22102"," 住房改革支出",9.97,9.97]
[null,"  2210201","  住房公积金",9.97,9.97]
[null,"备注：本表反映当年一般公共预算财政拨款支出情况。"]

{"sheet":"表三","index":3,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,0,2,4],[4,0,4,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附件3-3"]
["重庆市梁平区工商业联合会一般公共预算财政拨款基本支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2022年基本支出"]
["科目编码","科目名称","总计","人员经费","日常公用经费"]
["合计",null,217.43,189.66,27.77]
["301","工资福利支出",178.21,178.21]
[" 30101"," 基本工资",43.73,43.73]
[" 30102"," 津贴补贴",27.11,27.11]
[" 30103"," 奖金",5.22,5.22]
[" 30107"," 绩效工资",18.21,18.21]
[" 30108"," 机关事业单位基本养老保险缴费",13.29,13.29]
[" 30109"," 职业年金缴费",6.65,6.65]
[" 30110"," 职工基本医疗保险缴费",7.89,7.89]
[" 30112"," 其他社会保障缴费",0.66,0.66]
[" 30113"," 住房公积金",9.97,9.97]
[" 30114"," 医疗费",1.44,1.44]
[" 30199"," 其他工资福利支出",44.04,44.04]
["302","商品和服务支出",27.77,null,27.77]
[" 30201"," 办公费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[" 30211"," 差旅费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[" 30216"," 培训费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[" 30217"," 公务接待费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[" 30228"," 工会经费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30229"," 福利费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
[" 30239"," 其他交通费用",8.27,null,8.27]
[" 30299"," 其他商品和服务支出",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["303","对个人和家庭的补助",11.45,11.45]
[" 30307"," 医疗费补助",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[" 30309"," 奖励金",0.01,0.01]
[" 30399"," 其他对个人和家庭的补助",10.64,10.64]

{"sheet":"表四","index":4,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]],"flags":["formulas_cached_only"]}
[null,"附件3-4"]
[null,"重庆市梁平区工商业联合会一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2022年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]

{"sheet":"表五","index":5,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]],"flags":["formulas_cached_only"]}
[null,"附件3-5"]
[null,"重庆市梁平区工商业联合会政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[null,"无"]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"表六","index":6,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]],"flags":["formulas_cached_only"]}
[null,null,"附件3-6"]
[null,null,"重庆市梁平区工商业联合会部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",267.43,"合计",267.43]
[null,"11","一般公共预算资金",267.43,"一般公共服务支出",216.75]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",30.58]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",10.13]
[null,null,"财政专户管理资金",null,"住房保障支出",9.97]
[null,null,"事业收入资金"]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"表七","index":7,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,1,2,13],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"表七","附件3-7"]
[null,"重庆市梁平区工商业联合会部门收入总表"]
[]
[]
[{"$nulls":13},"单位：万元"]
[null,"科目",null,"总计","上年\n结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,267.43,null,267.43]
[null,"201","一般公共服务支出",216.75,null,216.75]
[null," 20128"," 民主党派及工商联事务",216.75,null,216.75]
[null,"  2012801","  行政运行",137.68,null,137.68]
[null,"  2012850","  事业运行",29.07,null,29.07]
[null,"  2012899","  其他民主党派及工商联事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"208","社会保障和就业支出",30.58,null,30.58]
[null," 20805"," 行政事业单位养老支出",30.58,null,30.58]
[null,"  2080501","  行政单位离退休",10.64,null,10.64]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",13.29,null,13.29]
[null,"  2080506","  机关事业单位职业年金缴费支出",6.65,null,6.65]
[null,"210","卫生健康支出",10.13,null,10.13]
[null," 21011"," 行政事业单位医疗",10.13,null,10.13]
[null,"  2101101","  行政单位医疗",6.55,null,6.55]
[null,"  2101102","  事业单位医疗",1.34,null,1.34]
[null,"  2101199","  其他行政事业单位医疗支出",2.24,null,2.24]
[null,"221","住房保障支出",9.97,null,9.97]
[null," 22102"," 住房改革支出",9.97,null,9.97]
[null,"  2210201","  住房公积金",9.97,null,9.97]

{"sheet":"表八","index":8,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[1,1,2,8],[6,1,6,2]],"flags":["formulas_cached_only"]}
[null,"附件3-8"]
[null,"重庆市梁平区工商业联合会部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
[null,"合计",null,267.43,217.43,{"v":50,"d":"50.00"}]
[null,"201","一般公共服务支出",216.75,166.75,{"v":50,"d":"50.00"}]
[null," 20128"," 民主党派及工商联事务",216.75,166.75,{"v":50,"d":"50.00"}]
[null,"  2012801","  行政运行",137.68,137.68]
[null,"  2012850","  事业运行",29.07,29.07]
[null,"  2012899","  其他民主党派及工商联事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"208","社会保障和就业支出",30.58,30.58]
[null," 20805"," 行政事业单位养老支出",30.58,30.58]
[null,"  2080501","  行政单位离退休",10.64,10.64]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",13.29,13.29]
[null,"  2080506","  机关事业单位职业年金缴费支出",6.65,6.65]
[null,"210","卫生健康支出",10.13,10.13]
[null," 21011"," 行政事业单位医疗",10.13,10.13]
[null,"  2101101","  行政单位医疗",6.55,6.55]
[null,"  2101102","  事业单位医疗",1.34,1.34]
[null,"  2101199","  其他行政事业单位医疗支出",2.24,2.24]
[null,"221","住房保障支出",9.97,9.97]
[null," 22102"," 住房改革支出",9.97,9.97]
[null,"  2210201","  住房公积金",9.97,9.97]

{"sheet":"表九","index":9,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[1,1,2,12],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
[null,"附件3-9"]
[null,"重庆市梁平区工商业联合会政府采购预算明细表"]
[]
[{"$nulls":11},"单位：万元"]
[]
[null,"项目","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[{"$nulls":7},"非教育收费收入预算","教育收费收入预算"]
[null,"合计"]
[null,"货物类",null,"无"]
[null,"服务类"]
[null,"工程类"]

{"sheet":"表十","index":10,"n_rows":13,"n_cols":11,"rows_kept":13,"merged":[[1,0,1,10],[2,0,4,1],[2,2,3,2],[2,3,2,6],[2,7,2,10],[5,0,12,0],[5,2,5,10],[6,1,6,10],[7,2,7,3],[7,4,7,6],[8,2,8,3],[8,4,8,6],[9,2,9,3],[9,4,9,6],[10,2,10,3],[10,4,10,6],[11,2,11,3],[11,4,11,6],[12,2,12,3],[12,4,12,6]],"flags":["formulas_cached_only"]}
[null,"附件3-10"]
["2022年部门预算整体绩效目标表"]
["总体资金情况（万元元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[null,null,267.43,217.43,217.43,"","",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"",""]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","加强和改进非公有制经济人士思想政治工作；参与政治协商，发挥民主监督作用，积极参政议政；协助政府管理和服务非公有制经济；促进行业协会商会改革发展；参与协调劳动关系，协同社会管理，促进社会和谐稳定；紧紧围绕全区发展思路，以创新、协调、绿色、开放、共享发展理念，创造性地开展工作。"]
[null,"年度绩效指标"]
[null,"一级指标","二级指标",null," 三级指标",null,null,"绩效指标性质","绩效指标值","绩效度量单位","权重"]
[null,"产出指标","数量指标",null,"积极发展会员",null,null,"≥","20","人","20"]
[null,"履职效能","数量指标",null,"参与乡村振兴",null,null,"≥","5","次","20"]
[null,"社会效应","社会效益",null,"服务非公经济发发展",null,null,"定性","有效改善","","20"]
[null,"可持续发展能力","可持续发展能力",null,"开展理想信念教育",null,null,"≥","2","次","20"]
[null,"服务对象满意度","服务对象满意度",null,"非公经济人士无上访",null,null,"≤","0","%","20"]

{"sheet":"表十二","index":11,"n_rows":15,"n_cols":18,"rows_kept":15,"merged":[[1,1,1,17],[2,2,2,3],[2,4,2,6],[2,7,2,10],[2,11,2,12],[2,13,2,17],[3,2,3,3],[3,4,3,6],[3,7,3,10],[3,11,3,12],[3,13,3,16],[4,2,4,3],[4,4,4,6],[4,7,4,10],[4,11,4,14],[4,15,4,16],[5,1,8,1],[5,2,8,10],[5,11,5,14],[5,15,5,16],[6,11,6,14],[6,15,6,16],[7,11,7,14],[7,15,7,16],[8,11,8,14],[8,15,8,16],[9,3,9,4],[9,6,9,7],[9,10,9,11],[9,12,9,13],[9,14,9,15],[9,16,9,17],[10,3,10,4],[10,6,10,7],[10,10,10,11],[10,12,10,13],[10,14,10,15],[10,16,10,17],[11,3,11,4],[11,6,11,7],[11,10,11,11],[11,12,11,13],[11,14,11,15],[11,16,11,17],[12,3,12,4],[12,6,12,7],[12,10,12,11],[12,12,12,13],[12,14,12,15],[12,16,12,17],[13,3,13,4],[13,6,13,7],[13,10,13,11],[13,12,13,13],[13,14,13,15],[13,16,13,17],[14,3,14,4],[14,6,14,7],[14,10,14,11],[14,12,14,13],[14,14,14,15],[14,16,14,17]],"flags":["formulas_cached_only"]}
[null,"附件3-11"]
[null,"2022年项目绩效目标表"]
[null,"单位信息：","139001-重庆市梁平区工商业联合会",null,"预算项目：",null,null,"50015522T000000119227-服务非公经济发展",{"$nulls":3},"职能职责与活动：",null,"01-非公经济人士思想政治引领"]
[null,"主管部门：","139-重庆市梁平区工商业联合会",null,"项目经办人：",null,null,"赵凤芹",{"$nulls":3},"项目总额：",null,50,{"$nulls":3},"万元"]
[null,"预算执行率权重：",10,null,"项目经办人电话：",null,null,13996514101,{"$nulls":3},"其中: 财政资金：",{"$nulls":3},50,null,"万元"]
[null,"年度目标：","　　一、解决工商联基层组织薄弱、服务能力不强、服务方式不活、服务不够深入等问题；增强工商联服务大局、服务群众能力、和自我发展的活力。\n　　二、让非公经济人士了解国家政策，引导其跟党走；提升企业管理能力，引导企业跟党走。",{"$nulls":8},"财政专户管理资金：",{"$nulls":3},0,null,"万元"]
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